How can i use justify column on feesheet?, can i set pre-defined qty so that we nurses are able to view a pre-defined qty for a particular package in case it exculdes that qty patient has to pay extra qty used? if not how can i achieve that
The Justify helps in Mapping an ICD code to the CPT, and also the mapping makes the claim to the insurance company successfull.Reg “pre-defined qty”, it would be better if we have additional information like screenshot of the page where the functionality needs to be done.
Thanks,
ViSolve